Civic Intelligence

Partnership for the Future Inc.

990 • Fiscal year 2011 • EIN 31-1482889

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

4521 Highwoods Parkway23060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$805,076

Down $129,246 (-14%) from 2010

Net Assets

Down

$800,445

Down $127,245 (-14%) from 2010

Liabilities

Down

$4,631

Down $2,001 (-30%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$375,659

Up $4,808 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $934,322Liabilities 2010: $6,632Net Assets 2010: $927,6902010Assets 2011: $805,076Liabilities 2011: $4,631Net Assets 2011: $800,4452011Assets 2013: $1,057,809Liabilities 2013: $7,110Net Assets 2013: $1,050,6992013Assets 2014: $1,024,197Liabilities 2014: $4,939Net Assets 2014: $1,019,2582014Assets 2015: $1,074,142Liabilities 2015: $14,659Net Assets 2015: $1,059,4832015Assets 2016: $1,259,391Liabilities 2016: $29,337Net Assets 2016: $1,230,0542016Assets 2017: $1,426,839Liabilities 2017: $39,173Net Assets 2017: $1,387,6662017Assets 2018: $1,639,075Liabilities 2018: $30,567Net Assets 2018: $1,608,5082018Assets 2020: $1,956,307Liabilities 2020: $51,709Net Assets 2020: $1,904,5982020Assets 2021: $1,954,717Liabilities 2021: $17,605Net Assets 2021: $1,937,1122021Assets 2024: $1,766,995Liabilities 2024: $232,043Net Assets 2024: $1,534,9522024

Highlighted filing

2011

Assets$805,076
Liabilities$4,631
Net Assets$800,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,8512010Expenses 2011: $375,6592011Revenue 2013: $659,663Expenses 2013: $545,484Net Income 2013: $114,1792013Revenue 2014: $564,485Expenses 2014: $595,926Net Income 2014: -$31,4412014Revenue 2015: $640,905Expenses 2015: $600,680Net Income 2015: $40,2252015Revenue 2016: $822,768Expenses 2016: $652,197Net Income 2016: $170,5712016Revenue 2017: $820,603Expenses 2017: $662,991Net Income 2017: $157,6122017Revenue 2018: $891,876Expenses 2018: $671,034Net Income 2018: $220,8422018Revenue 2020: $794,836Expenses 2020: $674,403Net Income 2020: $120,4332020Revenue 2021: $1,125,328Expenses 2021: $1,092,814Net Income 2021: $32,5142021Revenue 2024: $1,789,290Expenses 2024: $1,792,965Net Income 2024: -$3,6752024

Highlighted filing

2011

Revenue-
Expenses$375,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$248,414
Mission and Program Overview

Mission

Partnership for the future equips high achieving high school students for success in college and beyond.

Major Activities

Activity 2
Sat, act preparation & study skills: sat test scores remain a key factor in college admissions. The act test serves as another opportunity for students to raise their scores and traditionally, students will do better on one test over the other; therefore, it is essential for students to prepare in both areas. Prep courses and tutorials are increasingly used to give applicants a competitive edge. Such programs are often cost prohibitive for low-income students. Pff provides private sat & act prep courses for its students. Since 2007, the scores have increased on average 203 points. In 2011, sat scores increased on average 178 points. In addition, students receive sq3r reading method & study skills training courses.
Activity 3
Tutoring: tutoring courses provided through pff enable students to receive assistance in the critical areas of math, science, and english. The tutoring component of the program translates into college acceptances from top institutions. By raising the grades of pff students, the students are becoming better equipped with a solid foundation to build upon in college. In addition, statistics show that higher math performance at the end of high school translates into a 12% increase in future earnings. The end result leads to ending a cycle of poverty while increasing the capital of students.
Filing and Contact Details

Filer

EIN
31-1482889
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IRS990/Activity2/Description0SAT, ACT PREPARATION & STUDY SKILLS: SAT TEST SCORES REMAIN A KEY FACTOR IN COLLEGE ADMISSIONS. THE ACT TEST SERVES AS ANOTHER OPPORTUNITY FOR STUDENTS TO RAISE THEIR SCORES AND TRADITIONALLY, STUDENTS WILL DO BETTER ON ONE TEST OVER THE OTHER; THEREFORE, IT IS ESSENTIAL FOR STUDENTS TO PREPARE IN BOTH AREAS. PREP COURSES AND TUTORIALS ARE INCREASINGLY USED TO GIVE APPLICANTS A COMPETITIVE EDGE. SUCH PROGRAMS ARE OFTEN COST PROHIBITIVE FOR LOW-INCOME STUDENTS. PFF PROVIDES PRIVATE SAT & ACT PREP COURSES FOR ITS STUDENTS. SINCE 2007, THE SCORES HAVE INCREASED ON AVERAGE 203 POINTS. IN 2011, SAT SCORES INCREASED ON AVERAGE 178 POINTS. IN ADDITION, STUDENTS RECEIVE SQ3R READING METHOD & STUDY SKILLS TRAINING COURSES.
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IRS990/Activity3/Description0TUTORING: TUTORING COURSES PROVIDED THROUGH PFF ENABLE STUDENTS TO RECEIVE ASSISTANCE IN THE CRITICAL AREAS OF MATH, SCIENCE, AND ENGLISH. THE TUTORING COMPONENT OF THE PROGRAM TRANSLATES INTO COLLEGE ACCEPTANCES FROM TOP INSTITUTIONS. BY RAISING THE GRADES OF PFF STUDENTS, THE STUDENTS ARE BECOMING BETTER EQUIPPED WITH A SOLID FOUNDATION TO BUILD UPON IN COLLEGE. IN ADDITION, STATISTICS SHOW THAT HIGHER MATH PERFORMANCE AT THE END OF HIGH SCHOOL TRANSLATES INTO A 12% INCREASE IN FUTURE EARNINGS. THE END RESULT LEADS TO ENDING A CYCLE OF POVERTY WHILE INCREASING THE CAPITAL OF STUDENTS.
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IRS990/ActivityOrMissionDescription0PARTNERSHIP FOR THE FUTURE (PFF) IS A HIGH SCHOOL INTERNSHIP AND COLLEGE PREPARATION PROGRAM THAT UTILIZES A HOLISTIC APPROACH TO LIFE SKILLS AND EDUCATION. PARTNERSHIP FOR THE FUTURE'S MISSION IS TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE.
IRS990/ActivityOther/Description0COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENTS TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA, AS WELL AS THE DISTRICT OF COLUMBIA. IN ADDITION, THE STUDENTS PARTICIPATE IN A PRIVATE COLLEGE FAIR DESIGNED SPECIFICALLY FOR THEM.
IRS990/ActivityOther/Description1STAFF: EACH STUDENT IS ASSIGNED A MEMBER OF THE PFF STAFF, OFTEN A PROGRAM-GRADUATE, WHO SERVES AS A MENTOR. FIVE PART-TIME STAFF MEMBERS, FIVE SUMMER STAFFERS, AND THIRTEEN SUMMER STUDENT INTERNS PAID BY PFF MAINTAINED CLOSE TIES WITH THE 119 STUDENTS THROUGH WEEKLY WORKPLACE VISITS, MEETINGS WITH STUDENTS AND THEIR SUPERVISORS, TEACHING FRIDAY PERSONAL DEVELOPMENT CLASSES, TOURING COLLEGES, AND PROVIDING SUPPORT FOR THE APPLICATION PROCESS. IN ADDITION, THIS COVERS PAYROLL FOR THE 2011 SUMMER INTERNS WORKING AT LOCAL NONPROFITS.
IRS990/ActivityOther/Description2KIRSHNER SCHOLARS: THE KIRSHNER SCHOLARS AWARD WAS CREATED IN 2007 IN HONOR OF PARTNERSHIP FOR THE FUTURE'S FOUNDER, ALAN KIRSHNER. PFF AWARDS A MAXIMUM OF THREE SCHOLARSHIP AWARDS TO PFF "GRADUATING" STUDENTS WHO EXEMPLIFY THE IDEALS OF PFF AND ALAN KIRSHNER'S COMMITMENT TO EXCELLENCE. STUDENTS ARE SELECTED BASED ON THE FOLLOWING CRITERIA: COMMITMENT TO THE PFF PROGRAM; WORK ETHIC; ACADEMIC PERFORMANCE; LEADERSHIP WITHIN THE PROGRAM & COMMUNITY; AND EXCELLENT COMMUNICATION SKILLS.
IRS990/ActivityOther/Description3SCHOLARSHIP MATCH: PFF STUDENTS ESTABLISH A VEST 529 EDUCATION SAVINGS ACCOUNT WITH THE VIRGINIA COLLEGE SAVINGS PLAN. AT THE END OF THEIR PROGRAM PARTICIPATION, STUDENTS' SAVINGS FROM THEIR EARNINGS OVER THE THREE SUMMERS IS MATCHED UP TO $3,000 FOR THE 2011 YEAR.
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IRS990/Description0PROGRAMMING: PARTNERSHIP FOR THE FUTURE (PFF) IS DEDICATED TO HELPING LOW TO MODERATE-INCOME YOUTH BRIDGE THE ACADEMIC, FINANCIAL, AND CULTURAL GAPS THAT ARE KNOWN ROADBLOCKS TO SELECTIVE COLLEGES AND CAREERS. FOR 2011, 119 STUDENTS FROM LOCAL HIGH SCHOOLS WERE ENROLLED IN THE PFF PROGRAM. LOCAL BUSINESSES PARTNER WITH PFF TO PROVIDE PAID SUMMER INTERNSHIPS FOR PARTICIPANTS WHO DEVELOP VALUABLE PROFESSIONAL-LEVEL SKILLS SUCH AS BUSINESS COMMUNICATION, PROJECT MANAGEMENT, DEPENDABILITY, ACCOUNTABILITY, AND A STRONG WORK ETHIC. STUDENTS INTERN FOR 7 WEEKS AT MORE THAN 33 SPONSORING COMPANIES DURING THE SUMMER MONTHS. THEY WORK IN A VARIETY OF PROFESSIONAL CAPACITIES MONDAY THROUGH THURSDAY. FRIDAYS ARE DEVOTED TO PERSONAL DEVELOPMENT WITH PFF STAFF AND VOLUNTEERS ON THE 8 SECTORS OF LIFE CURRICULUM. DURING THE SCHOOL YEAR, STUDENTS CONTINUE TO DEVELOP THEIR LIFE SKILLS DURING SCHEDULED CULTURAL CAPITAL SESSIONS, THROUGH COLLEGE PREPARATION SKILLS BUILDING, CRITICAL THINKING, WORKFORCE DEVELOPMENT, AND COMMUNITY-SERVICE ACTIVITIES.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01470
IRS990ScheduleA/GrossInvestmentIncome170/Total07416
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0607
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0870
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years050
IRS990ScheduleA/OtherIncome170/Total01527
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58810
IRS990ScheduleA/PublicSupportTotal17001248260
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0388923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0408292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0288252
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0429589
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0432601
IRS990ScheduleA/Total170/Total01947657
IRS990ScheduleA/TotalSupport01956600
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0349944
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0349944
IRS990ScheduleD/ExcessOrDeficitForYear0-127245
IRS990ScheduleD/ExcessOrDeficitPerFS0-127245
IRS990ScheduleD/ExpensesNotRptdF9900349944
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0375659
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S TAX RETURNS FOR YEARS SINCE 2008 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF9900349944
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0248414
IRS990ScheduleD/TotalExpenses0375659
IRS990ScheduleD/TotalExpensesPerForm9900375659
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0248414
IRS990ScheduleD/TotalRevenuePerForm9900248414
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0725603
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0598358
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant043589
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients019
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP MATCH PROGRAM - GRANT IS WIRED THE VIRGINIA COLLEGE SAVINGS PLAN, THEN DISTRIBUTED TO THE STUDENTS' INDIVIDUAL ACCOUNTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PFF HELPS STUDENTS TO OPEN A 529 VIRGINIA EDUCATION SAVINGS TRUST (VEST) ACCOUNT THROUGH THE VIRGINIA COLLEGE SAVINGS PLAN (VCSP), EXCLUSIVELY FOR COLLEGE SAVINGS. THROUGH PFF AND ITS BUSINESS SPONSORS, A STUDENT'S VEST ACCOUNT IS MATCHED DOLLAR FOR DOLLAR (UP TO $3,000) AT THE END OF THE THREE YEAR PROGRAM. VEST ACCOUNTS ARE TAX-ADVANTAGED INVESTMENT ACCOUNTS FOR "QUALIFIED HIGHER EDUCATION EXPENSES" SUCH AS TUITION, MANDATORY FEES, ROOM & BOARD, TEXTBOOKS, COMPUTERS, ETC. VIRGINIA 529 VEST ACCOUNTS ARE MONITORED & ADMINISTERED BY VCSP IN ACCORDANCE WITH SECTION 529 OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING BOARD MEMBERS ARE ALL EMPLOYED BY THE MARKEL CORPORATION: - ALAN KIRSHNER - ROSS LITTLE - CHARLEITA RICHARDSON
IRS990ScheduleO/GeneralExplanation/Explanation1THE BUSINESS MANAGER REVIEWS THE 990 WITH THE PRESIDENT & CEO AND THE BOARD TREASURER. A COPY OF THE DRAFT 990 IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PFF BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ABSTAIN FROM VOTING WHEN APPROPRIATE. PFF COLLECTS ANNUALLY FROM EACH PFF BOARD MEMBER A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE, WHICH REQUIRES EACH BOARD MEMBER TO LIST ANY DIRECT OR INDIRECT AFFILIATIONS SUCH BOARD MEMBER OR HIS/HER RESPECTIVE FAMILY MEMBERS HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD-APPROVED CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF SO, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3PARTNERSHIP FOR THE FUTURE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & AUDITED FINANCIAL STATEMENTS PUBLIC VIA THE WEB AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0753940
IRS990/TemporarilyRestrictedNetAssets/EOY0623854
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104521 HIGHWOODS PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0GLEN ALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023060
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLEITA M RICHARDSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08049651705
IRS990/TotalAssets/BOY0934322
IRS990/TotalAssetsBOY0934322
IRS990/TotalAssets/EOY0805076
IRS990/TotalAssetsEOY0805076
IRS990/TotalCompGT150K00

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